Northtech Fire & Security Ltd in Moira, BT67 0LE

Description

Data updated on: 01-11-2023

This firm known as Northtech Fire & Security was established on 2017-11-23 as a Private Limited Company. This business's office can be gotten hold of in Moira on 1st Floor, 34 B-d Main Street. In case you have to contact this business by post, the postal code is BT67 0LE. The company reg. no. for Northtech Fire & Security Ltd is NI649464. This business's Standard Industrial Classification Code is 81100 meaning Combined facilities support activities. November 30, 2022 is the last time when company accounts were reported.

There's a group of two directors controlling the business at the moment, namely Simon C. and Matthew F. who have been carrying out the directors responsibilities since 2021-05-17.

Executives with significant control over the firm are: Simon C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	40 732	40 904
Current Assets	100 350	145 070	171 336	144 502	307 793
Debtors	59 618	104 166
Net Assets Liabilities	627	33 665
Property Plant Equipment	10 817	7 212

Other Financial Data
Accrued Liabilities	2 000	2 000
Accumulated Amortisation Impairment Intangible Assets	4 400	8 800
Accumulated Depreciation Impairment Property Plant Equipment	3 605	7 210
Additional Provisions Increase From New Provisions Recognised	2 055	-685
Average Number Employees During Period	6	7	8	8	9
Corporation Tax Payable	1 939	14 158
Creditors	126 085	130 447	170 589	151 022	223 914
Deferred Tax Liabilities	2 055	1 370
Fixed Assets	28 417	20 412	19 089	20 448	16 411
Increase From Amortisation Charge For Year Intangible Assets	4 400	4 400
Increase From Depreciation Charge For Year Property Plant Equipment	3 605	3 605
Intangible Assets	17 600	13 200
Intangible Assets Gross Cost	22 000
Net Current Assets Liabilities	-25 735	14 623	747	-6 520	83 879
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100
Number Shares Issued Specific Share Issue	100
Other Taxation Social Security Payable	1 759	2 342
Par Value Share	1	1
Property Plant Equipment Gross Cost	14 422
Provisions	2 055	1 370
Provisions For Liabilities Balance Sheet Subtotal	2 055	1 370
Total Additions Including From Business Combinations Intangible Assets	22 000
Total Additions Including From Business Combinations Property Plant Equipment	14 422
Total Assets Less Current Liabilities	2 682	35 035	19 836	13 928	100 290
Trade Creditors Trade Payables	58 976	63 449
Trade Debtors Trade Receivables	59 618	104 166

Company staff

Simon C.

Role: Director

Appointed: 17 May 2021

Latest update: 7 January 2024

Matthew F.

Role: Director

Appointed: 23 November 2017

Latest update: 7 January 2024

People with significant control

Simon C.

Notified on 20 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew F.

Notified on 23 November 2017

Nature of control:

right to manage directors

1/2 or less of shares

Simon C.

Notified on 23 November 2017

Ceased on 18 May 2021

Nature of control:

right to manage directors

1/2 or less of shares

Simon C.

Notified on 17 May 2021

Ceased on 16 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	24 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Northtech Fire & Security Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Matthew F.

Simon C.

People with significant control

Simon C.

Matthew F.

Simon C.

Simon C.

Accounts Documents

Company filings

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